PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0008-1 -94.86 E.W. @ F.A.(+) 021104 N 026 0 DAO CORRECTING ENTRY 0115-1 -359.51 012606 N 727 0 DAO CORRECTING ENTRY 0115-2 315.05 012606 N 727 0 DAO CORRECTING ENTRY 0164 562.57 041807 N 1565.0 0167 651.99 053007 N 1678.0 0181 565.25 082007 N 2418.0 0191 922.46 102507 N 2713.0 005 0172-1 -116.52 E.W. @ F.A.(+) 110606 Y 1227.0 DAO CORRECTING ENTRY 0215-1 -436.68 022406 Y 1261.0 DAO CORRECTING ENTRY 0298 1,105.51 071507 N 1955.0 0309 598.06 071107 Y 2462.0 0312 1,553.53 071507 N 2087.1 0313 905.19 101907 Y 2765.0 0314 209.31 101607 Y 2766.0 0315 1,166.92 101807 Y 2762.0 0316 257.90 071107 N 2462.1 0317 697.60 072607 Y 2695.0 006 0025 585.39 E.W. @ F.A.(+) 101507 N 2780.0 0026 356.89 092607 N 2681.0 0027 810.89 101507 N 2702.0 007 0047-1 -2,294.59 E.W. @ F.A.(+) 041007 N 1558.0 DAO CORRECTING ENTRY 0047-2 1,147.30 041007 N 1558.0 DAO CORRECTING ENTRY 0048-1 -1,191.33 041807 N 1566.0 DAO CORRECTING ENTRY 0048-2 832.70 041807 N 1566.0 DAO CORRECTING ENTRY 0049-1 -1,011.14 060407 N 1659.0 DAO CORRECTING ENTRY 0049-2 505.57 060407 N 1659.0 DAO CORRECTING ENTRY 0050-1 -1,535.46 060107 N 1652.0 DAO CORRECTING ENTRY 0050-2 767.73 060107 N 1652.0 DAO CORRECTING ENTRY 0051 752.31 070507 N 1930.0 0052 944.30 071307 N 1952.0 0053-1 -616.28 082806 N 2613.0 DAO CORRECTING ENTRY 0053-2 308.14 082806 N 2613.0 DAO CORRECTING ENTRY 015 0001 1,175.97 E.W. @ F.A.(+) 071507 N 1954.0 0012 1,512.57 072907 N 2056.0 0014 3,103.44 082107 N 2363.0 0036 724.98 091207 N 2455.0 0037 1,198.65 092807 N 2683.0 0038 810.89 101507 N 2701.0 0039 2,833.47 101607 N 2704.0 0040 3,377.08 101707 N 2707.0 0041 1,040.73 101807 N 2709.0 0043 4,565.01 101707 N 2706.0 0044 14,287.11 101907 N 2710.0 0045 4,925.00 102507 N 2711.0 0046 9,028.01 102607 N 2716.0 016 0004 1,436.25 E.W. @ F.A.(+) 070107 N 1994.0 0005 1,152.00 070207 N 1995.0 023 0006 1,494.58 E.W. @ F.A.(+) 092607 N 2572.0 029 0078-1 -564.22 E.W. @ F.A.(+) 052405 Y 1305.0 DAO CORRECTING ENTRY 0078-2 401.26 052405 Y 1305.0 DAO CORRECTING ENTRY 0254 760.35 021507 Y 2083.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0257 214.96 070607 N 1931.0 0274 116.52 110606 N 1227.1 0275 236.53 081707 N 2460.1 0276 1,180.59 102707 N 2720.0 032 0009 440.09 E.W. @ F.A.(+) 082207 N 2335.0 0019 5,345.90 082107 N 2420.0 0035 1,404.10 083107 N 2413.0 0040 3,643.56 081407 N 2658.0 0044 22,242.67 090407 N 2429.0 0047 3,173.49 091107 N 2491.0 0053 4,337.56 090607 N 2437.0 0063 3,976.93 091007 N 2499.0 0069 2,547.50 082307 N 2769.0 0070 146.31 082407 N 2770.0 0071 1,170.46 090507 N 2771.0 0072 292.62 090607 N 2772.0 0073 1,568.80 090507 N 2445.0 0074 1,673.44 102507 N 2712.0 0075 931.55 102507 N 2714.0 0076 1,791.85 103007 N 2726.0 0077 1,791.85 103107 N 2734.0 034 0002 5,154.90 E.W. @ F.A.(+) 071107 N 1946.0 049 0007 967.24 E.W. @ F.A.(+) 073007 N 2207.0 0029 2,740.71 102607 N 2718.0 061 0001 1,799.98 E.W. @ F.A.(+) 101607 N 2703.0 0002 2,320.72 101707 N 2708.0 068 0103 2,992.89 E.W. @ F.A.(+) 061807 N 1812.0 0110 1,483.86 062707 N 1849.0 0122 1,333.99 070907 N 1935.0 0130 545.25 072707 N 2264.0 0198 2,342.66 080107 N 2123.0 0199 1,338.58 080207 N 2124.0 0200 333.94 101707 Y 2764.0 0201 298.08 101907 Y 2763.0 0202 1,863.54 072607 Y 2694.0 0203 3,127.26 103007 N 2723.0 0204 881.04 102707 N 2721.0 0205 916.04 062607 N 1846.5 0206 8,514.10 090407 N 2426.5 0207 1,612.58 090407 N 2426.1 0208 4,217.08 080107 N 2286.5 069 0052 1,144.70 E.W. @ F.A.(+) 062707 N 1920.0 0067 2,158.37 120706 N 1413.1 0071 5,285.28 112007 N 71A 0 076 0034 504.65 E.W. @ F.A.(+) 070207 N 1965.0 0038 3,310.33 072307 N 2035.1 0058 740.24 091407 N 2508.0 0061 2,531.46 091407 N 2518.0 0062 2,905.87 102907 N 2724.0 096 0118 2,072.70 E.W. @ F.A.(+) 060407 N 2281.0 0119 3,130.36 051807 N 1648.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0122 289.97 060107 N 1858.1 100 0036 13,217.50 E.W. @ F.A.(+) 080506 N 1065.0 0056 8,860.33 062907 N 1811.0 0069 10,598.44 081107 N 2221.0 0080 11,308.03 063007 N 2206.2 0085 144,422.42 081107 N 2649.0 0086 742.36 082907 N 2481.0 0087 279.27 081007 N 2356.1 101 0004 1,082.70 E.W. @ F.A.(+) 062607 N 1847.0 0008 67,483.17 090807 N 2651.0 0011 1,837.78 090407 N 2428.0 0012 9,800.29 090807 N 2651.1 104 0002 817.44 E.W. @ F.A.(+) 102607 N 2717.0 0003 210.42 103007 N 2727.0 0004 172.01 103107 N 2733.0 0005 142.44 110107 N 2736.0 107 0017 13,100.46 E.W. @ F.A.(+) 091906 N 1250.0 0036 1,556.82 050306 N 2585.0 0041 6,652.35 062007 N 2652.0 0042 5,399.62 081307 N 2653.0 0047 889.05 083007 N 2485.0 0048 5,399.62 081407 N 2767.0 108 0017 1,301.32 E.W. @ F.A.(+) 103106 N 1434.0 0018 2,032.61 103006 N 1435.0 0019 2,165.88 102706 N 1436.0 0024 1,946.76 101306 N 2685 0 0025 2,263.74 101206 N 2686 0 0026 809.97 101106 N 2687 0 117 0001 8,343.40 E.W. @ F.A.(+) 091106 N 1163.0 0002 6,296.07 091206 N 1164.0 0004 7,588.04 091406 N 1166.0 0005 3,282.12 091606 N 1167.0 118 0048 5,303.32 E.W. @ F.A.(+) 013006 N 0813.1 124 0018 1,059.56 E.W. @ F.A.(+) 062107 N 1763.0 0022 5,073.97 062007 N 1808.0 0026 15,797.86 062107 N 2192.0 0035 2,066.46 072407 N 2039.0 0043 2,182.78 080807 N 2415.0 0044 2,229.27 080907 N 2416.0 0051 773.43 072607 N 2047.0 0052 2,706.97 062107 N 2192.1 0056 2,638.14 110207 N 2741.0 0057 2,384.98 071307 N 2008.5 0059 2,318.81 071807 N 2025.5 125 0021-1 -11,739.00 E.W. @ F.A.(+) 091406 N 2297.0 DAO CORRECTING ENTRY 0026 3,422.83 070207 N 2294.1 0028 2,995.07 091606 N 2299.1 0028-1 -2,995.07 091606 N 2299.1 DAO CORRECTING ENTRY 0030 2,228.88 070307 N 2291.5 0031 5,840.38 091206 N 2298.5 126 0035 2,175.21 E.W. @ F.A.(+) 071307 N 1977.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0039 1,470.36 071807 N 2023.0 0040 1,470.36 071907 N 2028.0 0041 1,470.36 072007 N 2029.0 0044 1,470.36 071707 N 2018.0 0068 2,109.51 073007 N 2060.0 0078 5,095.82 081607 N 2253.0 0079 783.99 080607 N 2263.0 0081 35,637.58 081507 N 2269.0 0086 21,829.29 082007 N 2318.0 0093 24,316.95 081607 N 2671.0 0098 1,556.77 081607 N 2316.0 0100 2,165.93 080807 Y 2465.0 0101 1,780.80 081007 Y 2466.0 0103 17,442.13 092407 N 2554.0 0104 1,674.28 092507 N 2558.0 0105 2,039.47 092607 N 2561.0 0106 1,541.75 092607 N 2563.0 0107 1,634.24 092707 N 2566.0 0108 1,872.47 080807 N 2236.0 0109 2,653.88 091407 N 2519.0 0110 1,896.49 091707 N 2528.0 0111 1,711.81 091907 N 2533.0 0112 1,529.26 091307 N 2494.0 0113 1,824.91 092107 N 2553.0 0114 1,393.49 092407 N 2556.0 0115 1,409.64 092707 N 2565.0 0116 869.45 091407 N 2507.0 0117 1,422.84 091907 N 2525.0 0118 1,083.95 091707 N 2529.0 0119 1,854.15 091807 N 2530.0 0120 1,393.49 091807 N 2531.0 0121 670.48 081307 N 2247.0 0124 1,755.69 081307 N 2774.0 0125 877.85 081407 N 2775.0 0126 2,271.93 092007 N 2782.0 0127 12.21 081607 N 2458.1 0128 240.85 081007 N 2466.1 0129 2,100.94 092407 N 2555.0 0130 2,432.54 092507 N 2560.0 0131 1,409.64 092807 N 2562.0 129 0001 37,725.60 A.C. @ U.P.(+) 082507 N 2691 0 130 0013 3,488.01 E.W. @ F.A.(+) 082207 N 2279.0 0021 787.14 101807 N 2781.0 132 0020 3,792.81 E.W. @ F.A.(+) 061807 N 1882.0 0023 2,118.50 062107 N 1885.0 0030 236.41 052107 Y 1924.0 0060 893.45 071307 N 1978.1 133 0008 905.42 E.W. @ F.A.(+) 022307 N 1620.1 134 0002 610.59 E.W. @ F.A.(+) 072707 N 2265.0 0007-1 -6,399.89 062707 N 2663.0 DAO CORRECTING ENTRY 0007-2 5,608.48 062707 N 2663.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0014 1,815.10 071407 N 1953.5 136 0013 1,290.32 E.W. @ F.A.(+) 052407 Y 1754.0 138 0001 7,164.16 E.W. @ F.A.(+) 053007 N 2259.0 140 0001 2,608.65 E.W. @ F.A.(+) 091807 N 2527.0 0002 1,124.19 092607 N 2573.0 0003 150.48 092807 N 2682.0 142 0001 7,136.27 E.W. @ F.A.(+) 091807 N 2688.0 0002 3,830.33 091707 N 2689.0 0003 1,019.26 091907 N 2545.0 0004 3,408.44 091307 N 2544.0 0005 3,408.44 091407 N 2542.0 0006 3,408.44 091207 N 2541.0 144 0001 1,486.27 E.W. @ F.A.(+) 101607 N 2705.0 0002 3,409.23 102507 N 2715.0 0003 830.29 103107 N 2729.0 0004 930.11 103107 N 2732.0 0005 1,883.04 101207 N 2699.0 0006 7,250.65 102907 N 2725.0 0007 4,559.42 103007 N 2728.0 147 0001 304.15 A.C. @ L.S.(+) 111907 N 1 0 840,642.92 TOTAL THIS ESTIMATE 8,366,883.23 TOTAL PREVIOUS ESTIMATE 9,207,526.15 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC CL II -3,000.00 06 RESTAKING CHARGES -1,020.00 07 RSTK CHG DS 8 -680.00 09 RSTK CHG 353+60 -680.00 09 AGG BASE OUT-OF-SPEC -2,400.00 10 RESTAKING #53 -1,360.00 10 RESTAKING #49 -340.00 10 RESTAKING #40 -1,360.00 10 OUT OF CC R/W STEM -643.68 12 OUT-OF CC R/W FTNG -1,638.00 12 FAILED AGG. GRAD TST -1,760.00 14 ASPH PR FLUX ITEM 98 963.73 18 ASPH PR FLUX ITEM 98 3,546.11 18 ASPH PR FLUX ITEM 97 2,043.88 18 AGG OUT-OF-COMPLIANC -1,072.80 19 RESTAKING CHARGES -1,700.00 23 RESTAK CHGS #159 -1,020.00 29 RESTAK CHGS #160 -340.00 29 RESTAKING #168 -1,020.00 30 SCHEDULE -50,000.00 50 CPM NOT SUBMITTED -125,000.00 51 CL II AGG BASE -672.96 52 CPM SCHEDULE -210,544.14 52 CPM SCHEDULE -175,000.00 53 LATE RAMP OPENING -58,800.00 53 CPM SCHEDULE 280,272.07 55 CMP SCHEDULE 140,000.00 56 140,000.00 -213,225.79 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 10 DOCS RECD 10,000.00 17 O/S DOCS -10,000.00 24 DOCS RECEIVED 10,000.00 27 O/S DOCS -10,000.00 38 DOCS RECD 10,000.00 39 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 03 O/S PRS FEB -10,000.00 04 O/S PRS MARCH -10,000.00 06 O/S PRS APRIL -10,000.00 07 O/S PRS MAY -10,000.00 08 PRS RECD JAN 10,000.00 08 PRS RECD MARCH 10,000.00 08 O/S PRS JUNE -10,000.00 09 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD FEB 10,000.00 09 O/S PRS JULY -10,000.00 10 O/S PRS AUG -10,000.00 11 PRS RECD MAY 10,000.00 11 PRS RECD JUNE 10,000.00 11 O/S PRS SEPT -10,000.00 12 PRS RECD JULY 10,000.00 12 O/S PRS OCT -10,000.00 13 O/S PRS NOV -10,000.00 14 PRS RECD AUG 10,000.00 14 PRS RECD APRIL 10,000.00 15 O/S PRS DEC -10,000.00 17 PRS RECD SEPT 10,000.00 17 PRS RECD NOV 10,000.00 17 O/S PRS JAN -10,000.00 18 PRS RECD OCT 10,000.00 18 O/S PRS FEB -10,000.00 19 PRS RECD DEC 10,000.00 19 PRS RECD JAN 10,000.00 19 O/S PRS MARCH -10,000.00 20 PRS RECD FEB 10,000.00 20 O/S PRS APRIL -10,000.00 21 O/S PRS JUNE -10,000.00 23 PRS RECD MARCH 10,000.00 23 O/S PRS JULY -10,000.00 24 PRS RECD APRIL 10,000.00 24 O/S PRS AUG -10,000.00 25 PRS RECD JUNE 10,000.00 25 O/S PRS SEPT -10,000.00 27 O/S PRS OCT -10,000.00 28 PRS RECD JULY 10,000.00 28 PRS RECD AUG 10,000.00 28 PRS RECD SEPT 10,000.00 28 O/S PRS NOV -10,000.00 29 PRS RECD OCT 10,000.00 29 O/S PRS DEC -10,000.00 30 O/S PRS JAN -10,000.00 31 O/S PRS FEB -10,000.00 32 PRS RECD NOV 10,000.00 32 PRS RECD JAN 10,000.00 32 O/S PRS MARCH 06 -10,000.00 33 PRS RECD FEB 06 10,000.00 33 O/S PRS APRIL -10,000.00 35 PRS RECD DEC 10,000.00 35 O/S PRS MAY 06 -10,000.00 36 PRS RECD MARCH 06 10,000.00 36 O/S PRS JUNE -10,000.00 37 O/S PRS JULY 06 -10,000.00 38 PRS RECD APRIL 06 10,000.00 38 PRS RECD JUNE 06 10,000.00 38 O/S PRS AUG -10,000.00 39 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 11/26/07 EST. NO.56 TIME 01:23 PM R.E. NAME: AL-JAFRI, ABU-BAKR 11-080904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS SEPT -10,000.00 40 PRS RECD JULY 10,000.00 40 O/S PRS OCT 06 -10,000.00 41 PRS RECD AUG 06 10,000.00 41 O/S PRS NOV -10,000.00 42 PRS RECD SEPT 10,000.00 42 O/S PRS DEC -10,000.00 43 PRS RECD OCT 10,000.00 43 PRS RECD NOV 06 10,000.00 45 O/S PRS JAN 07 -10,000.00 45 PRS RECD MAY 06 10,000.00 45 PRS RECD DEC 10,000.00 47 O/S PRS MAR 07 -10,000.00 48 O/S PRS APRIL -10,000.00 49 PRS RECD JAN 07 10,000.00 49 PRS RECD MAR 07 10,000.00 49 PRS RECD APRIL 07 10,000.00 50 O/S PRS JUNE 07 -10,000.00 51 O/S PRS JULY 07 -10,000.00 52 PRS RECD JUNE 07 10,000.00 52 O/S PRS AUG 07 -10,000.00 53 O/S PRS SEPT -10,000.00 55 O/S PRS OCT -10,000.00 56 PRS RECD JULY 10,000.00 56 PRS RECD AUG 10,000.00 56 PRS RECD SEPT 10,000.00 56 20,000.00 -10,000.00 TOTAL DEDUCTIONS 160,000.00 -223,225.79 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-SD-15-M19.0/M22.0 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT DAN JORDAN, AREA MANAGER VARIOUS LOCATIONS 4375 JUTLAND DRIVE, SUITE 260 SAN DIEGO,CA 92117-3632 FED. AID NO. ACIM-015 -4(191)N ,CMST-6211(32)N ,PL-6211(32)N CONSTRUCT BRIDGES AND MANAGED LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.750 18,750.00 02 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 DATA DELIVERY 03 TIME-RELATED OVERHEAD WDAY 2,000.0000 1,520,000.00 869.000 1,738,000.00 04 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.750 11,250.00 S) PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 125,000.0000 125,000.00 0.988 123,500.00 S) 06 SWEEPERS EA 75,000.0000 150,000.00 2.000 150,000.00 S) 07 TEMPORARY EROSION CONTROL (SEEDED) HA 4,000.0000 40,000.00 10.012 40,048.00 S) 08 MOVE-IN/MOVE-OUT EA 275.0000 4,125.00 6.000 1,650.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY GRAVEL BAGS EA 2.0000 5,960.00 10,428.000 20,856.00 S) 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 69,000.00 52.000 156,000.00 S) 11 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 2,500.0000 62,500.00 19.000 47,500.00 S) 12 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.890 26,700.00 S) 13 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000.00 S) 14 TYPE III BARRICADE EA 60.0000 1,440.00 81.000 4,860.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 205,500.00 0.000 0.00 S) 16 TEMPORARY PAVEMENT MARKING (TAPE) M2 70.0000 28,700.00 0.000 0.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 1,200.00 81,565.840 81,565.84 S) 18 TEMPORARY PAVEMENT MARKER EA 3.0000 41,700.00 29,770.000 89,310.00 S) 19 TEMPORARY DELINEATOR (CLASS 1) EA 35.0000 3,500.00 0.000 0.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 120,000.00 12.000 120,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 40.0000 1,096,000.00 33,146.150 1,325,846.00 S) 22 TRAFFIC PLASTIC DRUMS EA 25.0000 9,000.00 627.000 15,675.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 250.0000 60,000.00 359.000 89,750.00 S) 24 TEMPORARY CRASH CUSHION (ADIEM) EA 5,000.0000 45,000.00 13.000 65,000.00 S) 25 ABANDON CULVERT EA 1,000.0000 4,000.00 3.000 3,000.00 6.000 6,000.00 26 ABANDON IRRIGATION CROSSOVER EA 500.0000 15,000.00 40.000 20,000.00 27 REMOVE CHAIN LINK FENCE M 15.0000 2,100.00 0.000 0.00 28 REMOVE METAL BEAM GUARD RAILING M 40.0000 23,200.00 822.560 32,902.40 29 REMOVE THRIE BEAM BARRIER M 40.0000 68,000.00 2,152.640 86,105.60 30 REMOVE TRAFFIC STRIPE (YELLOW) M 7.0000 20,510.00 546.000 3,822.00 S) 31 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 15.0000 108,600.00 16,443.030 246,645.45 S) MARKING 32 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 14.000 2,100.00 33 REMOVE SIGN STRUCTURE EA 5,000.0000 25,000.00 6.000 30,000.00 34 REMOVE SIGN PANEL EA 1,700.0000 5,100.00 4.000 6,800.00 35 REMOVE ASPHALT CONCRETE DIKE M 3.0000 2,280.00 681.000 2,043.00 36 REMOVE CULVERT M 50.0000 11,500.00 206.010 10,300.50 538.310 26,915.50 37 REMOVE INLET EA 1,000.0000 31,000.00 8.000 8,000.00 31.000 31,000.00 38 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 19,500.00 68.500 5,137.50 39 RESET ROADSIDE SIGN EA 200.0000 7,600.00 7.000 1,400.00 22.000 4,400.00 40 RELOCATE ROADSIDE SIGN EA 200.0000 1,200.00 3.000 600.00 4.000 800.00 41 RELOCATE SIGN STRUCTURE EA 6,000.0000 30,000.00 5.000 30,000.00 42 MODIFY INLET EA 1,000.0000 1,000.00 1.000 1,000.00 43 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 7,200.00 17,140.020 68,560.08 S) (60 MM MAXIMUM) 44 REMOVE CONCRETE CURB M 20.0000 10,000.00 290.000 5,800.00 45 REMOVE CONCRETE BARRIER M 40.0000 40,000.00 330.000 13,200.00 46 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 40,100.00 3,199.930 31,999.30 47 ACCESS OPENING, SOFFIT EA 300.0000 1,800.00 6.000 1,800.00 48 CAP INLET EA 500.0000 9,500.00 5.000 2,500.00 12.000 6,000.00 49 CAP RISER EA 150.0000 2,850.00 7.000 1,050.00 16.000 2,400.00 PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE METAL RAILING M 150.0000 15,000.00 0.000 0.00 51 REMOVE TIEBACK WALL LS 2,500.0000 2,500.00 0.000 0.00 52 REMOVE SLOPE PAVING LS 15,000.0000 15,000.00 1.000 15,000.00 53 BRIDGE REMOVAL, LOCATION A LS 600,000.0000 600,000.00 1.000 600,000.00 54 BRIDGE REMOVAL, LOCATION B LS 380,000.0000 380,000.00 1.000 380,000.00 55 BRIDGE REMOVAL (PORTION), LOCATION C LS 70,000.0000 70,000.00 1.000 70,000.00 56 CLEARING AND GRUBBING LS 120,000.0000 120,000.00 1.000 120,000.00 57 REMOVE TREE EA 230.0000 105,800.00 496.000 114,080.00 58 DEVELOP WATER SUPPLY LS 70,000.0000 70,000.00 1.000 70,000.00 59 ROADWAY EXCAVATION M3 15.0000 4,500,000.00 307,994.620 4,619,919.30 60 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 61 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 397,950.00 13,265.000 397,950.00 F) 62 STRUCTURE EXCAVATION (BRIDGE), (CARMEL) M3 30.0000 195,000.00 6,500.000 195,000.00 F) 63 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 1,755,000.00 24,500.000 1,225,000.00 64 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 281,250.00 11,250.000 281,250.00 F) 65 STRUCTURE BACKFILL (BRIDGE), (CARMEL) M3 15.0000 78,000.00 5,200.000 78,000.00 F) 66 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 141,000.00 23,701.000 711,030.00 67 PERVIOUS BACKFILL MATERIAL M3 40.0000 10,000.00 250.000 10,000.00 F) 68 PERVIOUS BACKFILL MATERIAL (RETAINING M3 40.0000 88,000.00 1,716.000 68,640.00 WALL) 69 SAND BACKFILL M3 110.0000 9,900.00 46.790 5,146.90 149.160 16,407.60 70 DITCH EXCAVATION M3 10.0000 2,600.00 63.160 631.60 369.930 3,699.30 71 TREE GRATE EA 750.0000 9,000.00 0.480 360.00 11.880 8,910.00 F) 72 HIGHWAY PLANTING LS 45,000.0000 45,000.00 0.000 0.00 S) 73 ROCK MULCH M2 50.0000 46,500.00 0.000 0.00 S) 74 DECOMPOSED GRANITE M3 50.0000 3,950.00 0.000 0.00 S) 75 STRAW (EROSION CONTROL) TONN 350.0000 9,450.00 21.369 7,479.15 S) 76 FIBER (EROSION CONTROL) KG 1.0000 24,400.00 16,225.590 16,225.59 S) PROGRAM CAS145 PAGE 4 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FIBER ROLLS M 7.5000 56,175.00 35,974.000 269,805.00 S) 78 FIBER ROLLS (LEFT IN PLACE) M 7.5000 117,750.00 22,182.700 166,370.25 S) 79 COMPOST (EROSION CONTROL) KG 1.1000 23,870.00 13,718.404 15,090.24 S) 80 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 3.000 3,000.00 S) 81 PURE LIVE SEED (EROSION CONTROL TYPE 1) KG 50.0000 4,950.00 52.960 2,648.00 S) 82 PURE LIVE SEED (EROSION CONTROL TYPE 2) KG 80.0000 28,800.00 366.570 29,325.60 S) 83 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 170.00 308.450 154.23 S) 84 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 7,110.00 1,523.180 4,569.54 S) 85 MAINTAIN EXISTING PLANTS LS 120,000.0000 120,000.00 0.000 0.00 S) 86 IRRIGATION SYSTEM LS 32,000.0000 32,000.00 0.680 21,760.00 S) 87 NPS 3 SUPPLY LINE (BRIDGE) M 50.0000 19,000.00 384.546 19,227.30 88 NPS 4 SUPPLY LINE (BRIDGE) M 50.0000 14,000.00 285.000 14,250.00 89 IRRIGATION VALVE BOX (BRIDGE) EA 2,500.0000 40,000.00 16.000 40,000.00 90 50 MM IRRIGATION CONDUIT (BRIDGE) M 50.0000 13,000.00 277.000 13,850.00 91 50 MM PLASTIC PIPE M 50.0000 8,500.00 201.000 10,050.00 (TREE CONTAINER DRAIN) (BRIDGE) 92 75 MM IRRIGATION CONDUIT M 75.0000 13,500.00 148.000 11,100.00 93 200 MM CORRUGATED HIGH DENSITY M 25.0000 7,000.00 197.860 4,946.50 POLYETHYLENE PIPE CONDUIT 94 EXTEND 250 MM CONDUIT M 100.0000 13,000.00 27.500 2,750.00 95 CLASS 2 AGGREGATE BASE M3 30.0000 1,362,000.00 52,515.065 1,575,451.95 96 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,335.0000 23,350.00 0.000 0.00 97 ASPHALT CONCRETE (TYPE A) TONN 57.0000 1,037,400.00 22,028.290 1,255,612.53 98 ASPHALT CONCRETE BASE (TYPE A) TONN 55.0000 2,893,000.00 40,727.560 2,240,015.80 99 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 26.0000 13,000.00 0.000 0.00 AREA) 00 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 7,600.00 1,052.210 4,208.84 3,084.870 12,339.48 01 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 360.00 468.540 1,874.16 496.540 1,986.16 02 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 8,800.00 570.400 2,281.60 2,215.270 8,861.08 03 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 920.00 551.470 2,205.88 569.470 2,277.88 PROGRAM CAS145 PAGE 5 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE PAVEMENT M3 180.0000 6,678,000.00 35,884.380 6,459,188.40 05 CONCRETE PAVEMENT M3 400.0000 360,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 06 SEAL PAVEMENT JOINT M 3.0000 229,200.00 72,163.560 216,490.68 07 SEAL LONGITUDINAL ISOLATION JOINT M 3.0000 27,210.00 8,561.880 25,685.64 08 FURNISH STEEL PILING (HP 250 X 62) M 12.0000 8,664.00 727.554 8,730.65 09 DRIVE STEEL PILE (HP 250 X 62) EA 1,375.0000 133,375.00 97.000 133,375.00 S) 10 FURNISH STEEL PILING (HP 250 X 85) M 15.0000 14,055.00 906.870 13,603.05 11 DRIVE STEEL PILE (HP 250 X 85) EA 1,375.0000 151,250.00 110.000 151,250.00 S) 12 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 421,000.00 842.000 421,000.00 S) PILING 13 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,750.0000 583,000.00 212.400 584,100.00 S) PILING 14 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,565.0000 556,605.00 217.000 556,605.00 S) PILING (CARMEL) 15 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 4,660.0000 219,020.00 46.900 218,554.00 S) PILING 16 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 1.000 200,000.00 S) 17 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 1.000 100,000.00 S) (CARMEL) 18 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 200.0000 188,000.00 940.000 188,000.00 F) 19 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 200.0000 138,000.00 690.000 138,000.00 F) (CARMEL) 20 STRUCTURAL CONCRETE, BRIDGE M3 400.0000 2,672,000.00 197.000 78,800.00 6,752.000 2,700,800.00 F) 21 STRUCTURAL CONCRETE, BRIDGE (CARMEL) M3 400.0000 1,600,000.00 20.000 8,000.00 4,020.000 1,608,000.00 F) 22 STRUCTURAL CONCRETE, APPROACH SLAB M3 325.0000 138,125.00 426.000 138,450.00 F) (TYPE N) 23 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,000.0000 25,000.00 1.420 1,420.00 3.820 3,820.00 24 CLASS 4 CONCRETE (BACKFILL) M3 170.0000 168,300.00 -0.380 -64.60 556.620 94,625.40 F) 25 CLASS 1 CONCRETE (RETAINING WALL) M3 300.0000 2,940,000.00 7,460.364 2,238,109.20 F) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 300,000.00 8.850 8,850.00 326.775 326,775.00 F) 27 ARCHITECTURAL SURFACE (BARRIER) M2 15.0000 36,465.00 1,008.000 15,120.00 F) 28 SWIRLED PLASTER TEXTURE M2 30.0000 130,350.00 5,858.000 175,740.00 F) 29 ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 22,700.00 3,389.000 33,890.00 30 COBBLESTONE TEXTURE M2 30.0000 68,100.00 3,389.000 101,670.00 PROGRAM CAS145 PAGE 6 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 DRILL AND BOND DOWEL M 70.0000 9,800.00 328.460 22,992.20 32 CORE CONCRETE (40 MM) AND PRESSURE M 400.0000 52,000.00 142.100 56,840.00 S) GROUT 33 JOINT SEAL (MR 30 MM) M 95.0000 5,700.00 63.770 6,058.15 S) 34 JOINT SEAL ASSEMBLY (MR 80 MM) M 410.0000 44,690.00 107.300 43,993.00 S) 35 JOINT SEAL (MR 50 MM) M 195.0000 19,500.00 98.000 19,110.00 S) 36 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 1,291,200.00 1,076,000.000 1,291,200.00 SF) 37 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 896,400.00 753,802.000 904,562.40 SF)(CARMEL) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 1.4000 652,400.00 437,962.000 613,146.80 SF) 39 HEADED BAR REINFORCEMENT EA 20.0000 20,400.00 1,020.000 20,400.00 F) 40 FURNISH SIGN STRUCTURE (TUBULAR) KG 4.5000 59,368.50 25,360.000 114,120.00 F) 41 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.2000 15,831.60 25,360.000 30,432.00 SF) 42 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 4.5000 27,324.00 11,922.000 53,649.00 F) 43 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 4.0000 24,288.00 11,922.000 47,688.00 SF) 44 FURNISH SIGN STRUCTURE (TRUSS) KG 4.5000 96,012.00 13,833.000 62,248.50 F) 45 INSTALL SIGN STRUCTURE (TRUSS) KG 1.4000 29,870.40 13,833.000 19,366.20 SF) 46 760 MM CAST-IN-DRILLED-HOLE M 600.0000 9,000.00 5.400 3,240.00 S) CONCRETE PILE (SIGN FOUNDATION) 47 920 MM CAST-IN-DRILLED-HOLE M 650.0000 32,500.00 51.400 33,410.00 S) CONCRETE PILE (SIGN FOUNDATION) 48 1070 MM CAST-IN-DRILLED-HOLE M 690.0000 41,400.00 40.200 27,738.00 S) CONCRETE PILE (SIGN FOUNDATION) 49 1220 MM CAST-IN-DRILLED-HOLE M 735.0000 9,555.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 50 ROADSIDE SIGN - ONE POST EA 300.0000 6,300.00 10.000 3,000.00 10.000 3,000.00 51 ROADSIDE SIGN - TWO POST EA 850.0000 5,950.00 4.000 3,400.00 4.000 3,400.00 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,200.00 3.000 600.00 3.000 600.00 METHOD) 53 INSTALL SIGN PANEL ON EXISTING FRAME M2 320.0000 11,200.00 49.100 15,712.00 54 PREPARE AND STAIN CONCRETE M2 6.0000 13,620.00 3,389.000 20,334.00 55 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 1,680.00 447.770 107,464.80 56 750 MM ALTERNATIVE PIPE CULVERT M 370.0000 2,220.00 0.000 0.00 57 1050 MM ALTERNATIVE PIPE CULVERT M 500.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 450 MM REINFORCED CONCRETE PIPE M 180.0000 111,600.00 10.360 1,864.80 412.140 74,185.20 59 600 MM REINFORCED CONCRETE PIPE M 250.0000 775,000.00 153.460 38,365.00 3,256.660 814,165.00 60 900 MM REINFORCED CONCRETE PIPE M 440.0000 8,800.00 0.030 13.20 18.900 8,316.00 61 1200 MM REINFORCED CONCRETE PIPE M 700.0000 10,500.00 19.000 13,300.00 62 100 MM PLASTIC PIPE UNDERDRAIN (MOD) M 45.0000 9,900.00 0.000 0.00 63 200 MM PLASTIC PIPE UNDERDRAIN M 100.0000 600.00 -12.580 -1,258.00 33.220 3,322.00 64 150 MM PLASTIC PIPE M 30.0000 1,350.00 42.000 1,260.00 65 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 24,000.00 -121.850 -24,370.00 0.000 0.00 (2.77 MM THICK) 66 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 270.0000 9,450.00 0.000 0.00 (3.51 MM THICK) 67 450 MM ALTERNATIVE PIPE DOWNDRAIN M 300.0000 3,000.00 -92.610 -27,783.00 48.260 14,478.00 68 GRATED LINE DRAIN M 375.0000 153,750.00 31.000 11,625.00 541.500 203,062.50 69 450 MM CORRUGATED STEEL PIPE RISER M 725.0000 725.00 8.880 6,438.00 (2.01 MM THICK) 70 WELDED STEEL PIPE CASING (BRIDGE) M 100.0000 11,400.00 60.300 6,030.00 71 600 MM ALTERNATIVE FLARED END SECTION EA 850.0000 1,700.00 0.000 0.00 72 750 MM ALTERNATIVE FLARED END SECTION EA 900.0000 900.00 0.000 0.00 73 1050 MM ALTERNATIVE FLARED END SECTION EA 1,240.0000 1,240.00 0.000 0.00 74 DEBRIS RACK EA 1,000.0000 1,000.00 0.000 0.00 75 1500 MM PRECAST CONCRETE RISER M 1,200.0000 6,000.00 0.870 1,044.00 3.240 3,888.00 76 450 MM ALTERNATIVE PIPE RISER M 400.0000 8,000.00 19.410 7,764.00 77 600 MM ALTERNATIVE PIPE RISER M 500.0000 5,000.00 -3.100 -1,550.00 1.000 500.00 78 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 60.0000 6,000.00 0.000 0.00 79 ROCK SLOPE PROTECTION M3 60.0000 900.00 0.000 0.00 (FACING, METHOD B) 80 ROCK SLOPE PROTECTION M3 60.0000 1,200.00 0.000 0.00 (BACKING NO. 1, METHOD B) 81 ROCK SLOPE PROTECTION M3 70.0000 7,000.00 1.330 93.10 5.730 401.10 (BACKING NO. 2, METHOD B) 82 ROCK SLOPE PROTECTION (1T, METHOD B) M3 60.0000 7,800.00 0.000 0.00 83 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 60.0000 2,400.00 0.000 0.00 84 CONCRETE (CONCRETE APRON) M3 200.0000 3,000.00 5.000 1,000.00 6.070 1,214.00 PROGRAM CAS145 PAGE 8 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 MINOR CONCRETE (DITCH LINING) M3 400.0000 76,000.00 59.860 23,944.00 255.160 102,064.00 86 MINOR CONCRETE (DITCH LINING - COLORED) M3 450.0000 11,250.00 135.200 60,840.00 87 ROCK SLOPE PROTECTION FABRIC M2 6.0000 1,320.00 13.880 83.28 13.880 83.28 88 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 250.0000 70,000.00 170.870 42,717.50 AND DRIVEWAY) 89 MINOR CONCRETE (TEXTURED PAVING) M2 75.0000 395,250.00 38.400 2,880.00 3,168.500 237,637.50 (GORE PAVING) 90 MINOR CONCRETE (TEXTURED PAVING) M2 75.0000 67,500.00 0.000 0.00 91 MISCELLANEOUS IRON AND STEEL KG 3.0000 52,092.00 890.000 2,670.00 17,404.000 52,212.00 SF) 92 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 51,600.00 4,300.000 51,600.00 SF) 93 CHAIN LINK FENCE (TYPE CL-1.8) M 55.0000 9,350.00 157.130 8,642.15 S) 94 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 625.0000 10,000.00 8.000 5,000.00 S) 95 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 1.000 2,000.00 S) 96 LOCKABLE CONTROL GATE EA 3,200.0000 6,400.00 0.000 0.00 S) 97 DELINEATOR (CLASS 1) EA 30.0000 6,750.00 0.000 0.00 98 MILEPOST MARKER EA 80.0000 960.00 0.000 0.00 S) 99 GUARD RAILING DELINEATOR EA 35.0000 7,875.00 14.000 490.00 00 METAL BEAM GUARD RAILING M 185.0000 7,400.00 584.130 108,064.05 S) 01 CHAIN LINK RAILING (TYPE 7) M 125.0000 51,500.00 121.000 15,125.00 412.000 51,500.00 F) 02 CONCRETE BARRIER (TYPE K) M 60.0000 204,600.00 3,410.000 204,600.00 03 TUBULAR PIPE HAND RAILING M 80.0000 6,560.00 90.000 7,200.00 F) 04 PERFORATED STEEL SCREEN (PILASTER) EA 1,000.0000 8,000.00 8.000 8,000.00 S) 05 PERFORATED STEEL SCREEN (SCONCE) EA 1,000.0000 20,000.00 15.000 15,000.00 S) 06 CONCRETE BARRIER (TYPE 26 MODIFIED) M 230.0000 48,300.00 217.000 49,910.00 F) 07 CONCRETE BARRIER (TYPE 26A MODIFIED) M 230.0000 322,000.00 0.000 0.00 08 CABLE RAILING M 30.0000 33,000.00 1,989.000 59,670.00 S) 09 BURIED POST ANCHOR EA 1,200.0000 1,200.00 0.000 0.00 S) 10 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 S) 11 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 13,200.00 6.000 13,200.00 S) PROGRAM CAS145 PAGE 9 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,830.0000 1,830.00 4.000 7,320.00 S) 13 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,400.0000 8,400.00 0.000 0.00 S) 14 CRASH CUSHION (REACT 9SCBS) EA 45,000.0000 90,000.00 0.000 0.00 S) 15 QUADGUARD CRASH CUSHION EA 35,000.0000 70,000.00 0.000 0.00 S) 16 CONCRETE BARRIER (TYPE 60 MOD) M 85.0000 18,700.00 233.500 19,847.50 17 CONCRETE BARRIER (TYPE 60S) M 85.0000 56,950.00 345.700 29,384.50 S) 18 CONCRETE BARRIER (TYPE 60SA) M 40.0000 5,800.00 0.000 0.00 F) 19 CONCRETE BARRIER (TYPE 60SC) M 40.0000 200,000.00 4,326.200 173,048.00 20 CONCRETE BARRIER (TYPE 60SE) M 50.0000 43,000.00 78.400 3,920.00 S) 21 CONCRETE BARRIER (TYPE 732 MODIFIED) M 65.0000 296,920.00 1,845.000 119,925.00 F) 22 CONCRETE BARRIER (TYPE 732R MODIFIED) M 125.0000 46,625.00 7.000 875.00 231.000 28,875.00 F) 23 CONCRETE BARRIER (TYPE KA26) M 125.0000 17,500.00 0.000 0.00 F) 24 CONCRETE BARRIER (TYPE KA26R) M 125.0000 17,875.00 14.000 1,750.00 143.000 17,875.00 F) 25 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 30,000.00 150.260 6,010.40 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 12,500.00 312.000 780.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,800.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 110.00 17.000 17.00 S) (BROKEN 1.83 M - 0.30 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 74,350.00 11,997.000 5,998.50 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 30,000.00 2,038.000 3,057.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 34,200.00 1,035.000 3,105.00 S) 33 SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 0.009 1,125.00 0.272 34,000.00 S) 34 SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.009 1,080.00 0.521 62,520.00 S) 35 SIGNAL AND LIGHTING (LOCATION 3) LS 120,000.0000 120,000.00 0.025 3,000.00 0.468 56,160.00 S) 36 SIGNAL AND LIGHTING (LOCATION 4) LS 120,000.0000 120,000.00 0.073 8,760.00 0.634 76,080.00 S) 37 SIGNAL AND LIGHTING (LOCATION 5) LS 34,000.0000 34,000.00 0.037 1,258.00 0.563 19,142.00 S) 38 SIGNAL AND LIGHTING (LOCATION 6) LS 36,000.0000 36,000.00 -0.025 -900.00 0.116 4,176.00 S) PROGRAM CAS145 PAGE 10 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 39 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 47,000.0000 47,000.00 0.000 0.00 S) (LOCATION 3A) 40 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 47,000.0000 47,000.00 0.000 0.00 S) (LCOATION 4A) 41 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 0.942 94,200.00 S) 42 LIGHTING AND SIGN ILLUMINATION LS 390,000.0000 390,000.00 0.610 237,900.00 S) 43 LIGHTING CONDUIT (BRIDGE) M 30.0000 73,500.00 1,585.000 47,550.00 SF) 44 COMMUNICATION CONDUIT (BRIDGE) M 30.0000 51,870.00 360.000 10,800.00 SF) 45 SPRINKLER CONTROL CONDUIT (BRIDGE) M 32.0000 62,368.00 428.000 13,696.00 SF) 46 TRAFFIC MONITORING STATION (LOCATION 1) LS 48,000.0000 48,000.00 0.825 39,600.00 S) 47 TRAFFIC MONITORING STATION (LOCATION 2) LS 46,000.0000 46,000.00 0.832 38,272.00 S) 48 TRAFFIC MONITORING STATION (LOCATION 3) LS 43,000.0000 43,000.00 0.778 33,454.00 S) 49 FIBER OPTIC COMMUNICATION SYSTEM LS 275,000.0000 275,000.00 0.078 21,450.00 0.955 262,625.00 S) 50 RAMP METERING SYSTEM (LOCATION 1) LS 13,000.0000 13,000.00 1.000 13,000.00 S) 51 RAMP METERING SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 0.966 48,300.00 S) 52 RAMP METERING SYSTEM (LOCATION 3) LS 58,000.0000 58,000.00 1.000 58,000.00 S) 53 RAMP METERING SYSTEM (LOCATION 4) LS 14,000.0000 14,000.00 0.227 3,178.00 S) 54 RAMP METERING SYSTEM (LOCATION 5) LS 11,000.0000 11,000.00 1.000 11,000.00 S) 55 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 56 IMPORTED TOPSOIL M3 15.0000 219,000.00 15,191.470 227,872.05 PROGRAM CAS145 PAGE 11 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080904 TIME 01:23 PM ESTIMATE NO. 56 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: AL-JAFRI, ABU-BAKR DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,709.26 44,280,453.45 ADJUSTMENT OF COMPENSATION 38,029.75 2,284,887.09 EXTRA WORK 802,613.17 6,922,639.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,070,352.18 53,487,979.60 57 MOBILIZATION LS 4896,231.0000 4,896,231.00 1.000 4,896,231.00 ORIGINAL CONTRACT AMOUNT 51,544,999.50 TOTAL WORK COMPLETED 1,070,352.18 58,384,210.60 MATERIALS ON HAND ON SITE 154,716.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 160,000.00 -223,225.79 TOTAL 1,230,352.18 58,315,701.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/13/03 760 12/08/03 11/28/03 12/11/07 874 97 114 35 97% 96% PROGRESS IS SATISFACTORY AL-JAFRI, ABU-BAKR RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/26/07